Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2017 • EIN 52-1299516

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.HABITAT-MC.ORG

View Organization Page

8380 Colesville Road Suite 700Silver Spring, MD 20910

(301) 990-0014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,747

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,039,373

Up $52,534 (+0.8%) from 2016

Net Assets

Down

-$2,297,182

Down $256,047 (-13%) from 2016

Liabilities

Up

$9,336,555

Up $308,581 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$4,441,667

Up $504,983 (+13%) from 2016

Expenses

Up

$4,697,715

Up $229,329 (+5.1%) from 2016

Net Income

Up

-$256,048

Up $275,654 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,103,663Liabilities 2011: $2,836,469Net Assets 2011: $1,267,1942011Assets 2012: $5,375,121Liabilities 2012: $4,184,715Net Assets 2012: $1,190,4062012Assets 2013: $7,329,657Liabilities 2013: $5,706,070Net Assets 2013: $1,623,5872013Assets 2014: $9,300,883Liabilities 2014: $7,318,685Net Assets 2014: $1,982,1982014Assets 2015: $6,462,573Liabilities 2015: $7,972,006Net Assets 2015: -$1,509,4332015Assets 2016: $6,986,839Liabilities 2016: $9,027,974Net Assets 2016: -$2,041,1352016Assets 2017: $7,039,373Liabilities 2017: $9,336,555Net Assets 2017: -$2,297,1822017Assets 2018: $9,240,568Liabilities 2018: $9,997,760Net Assets 2018: -$757,1922018Assets 2019: $9,063,481Liabilities 2019: $9,927,606Net Assets 2019: -$864,1252019Assets 2020: $9,399,780Liabilities 2020: $10,867,963Net Assets 2020: -$1,468,1832020Assets 2021: $7,087,172Liabilities 2021: $5,358,678Net Assets 2021: $1,728,4942021Assets 2022: $5,733,841Liabilities 2022: $2,433,062Net Assets 2022: $3,300,7792022Assets 2023: $7,959,906Liabilities 2023: $4,153,195Net Assets 2023: $3,806,7112023Assets 2024: $10,012,682Liabilities 2024: $5,854,480Net Assets 2024: $4,158,2022024

Highlighted filing

2017

Assets$7,039,373
Liabilities$9,336,555
Net Assets-$2,297,182
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,301,9792011Expenses 2012: $2,639,5602012Revenue 2013: $1,962,121Expenses 2013: $1,528,940Net Income 2013: $433,1812013Revenue 2014: $2,349,715Expenses 2014: $1,991,104Net Income 2014: $358,6112014Revenue 2015: $7,393,761Expenses 2015: $10,885,392Net Income 2015: -$3,491,6312015Revenue 2016: $3,936,684Expenses 2016: $4,468,386Net Income 2016: -$531,7022016Revenue 2017: $4,441,667Expenses 2017: $4,697,715Net Income 2017: -$256,0482017Revenue 2018: $4,447,905Expenses 2018: $4,449,348Net Income 2018: -$1,4432018Revenue 2019: $4,628,665Expenses 2019: $4,691,141Net Income 2019: -$62,4762019Revenue 2020: $4,087,874Expenses 2020: $4,691,932Net Income 2020: -$604,0582020Revenue 2021: $6,518,042Expenses 2021: $4,223,322Net Income 2021: $2,294,7202021Revenue 2022: $7,602,541Expenses 2022: $6,030,256Net Income 2022: $1,572,2852022Revenue 2023: $6,090,013Expenses 2023: $5,584,081Net Income 2023: $505,9322023Revenue 2024: $9,517,417Expenses 2024: $9,165,926Net Income 2024: $351,4912024

Highlighted filing

2017

Revenue$4,441,667
Expenses$4,697,715
Net Income-$256,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,473,887
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,742,900$4,852,098▲ $109,198
Land, Buildings, and Equipment, Net$790,044$707,252▼ $82,792
Cash and Non-Interest-Bearing Accounts$663,910$643,007▼ $20,903
Inventories for Sale or Use$570,551$501,676▼ $68,875
Accounts Receivable$38,761$247,556▲ $208,795
Prepaid Expenses and Deferred Charges$180,673$87,784▼ $92,889
Total Assets$6,986,839$7,039,373▲ $52,534
Liabilities
Other Liabilities$8,813,026$9,095,962▲ $282,936
Accounts Payable and Accrued Expenses$214,948$240,593▲ $25,645
Total Liabilities$9,027,974$9,336,555▲ $308,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,430--
Unrestricted Net Assets$-2,075,565$-2,297,183▼ $221,618
Total Net Assets Fund Balance$-2,041,135$-2,297,183▼ $256,048
Total Liabilities and Net Assets / Fund Balance$6,986,839$7,039,372▲ $52,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$707,252$323,124$1,030,376
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PaukstisCEOFT$99,122$1,625$100,747

Board Members and Trustees

NameTitle
Jeff HollingsworthChairman
Loretta SevierVice Chairma
Edward W Hummers JrBoard Member
Eric PowellBoard Member
Grier HoytBoard Member
Jim KettlerBoard Member
Ken GordonBoard Member
Marcus MeeksBoard Member
Michael ClurmanBoard Member
Mike SmithBoard Member
Robyn MotleyBoard Member
Stacey MilneBoard Member
Susan MillerBoard Member
Tom AlbertBoard Member
Mary LogiudiceSecretary
Linda PaigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,744
Program Service Revenue
$2,930,897
Investment Income
$700
Other Revenue
$364,326
All Other Contributions
$923,978
Change in Net Assets
$-256,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,667
Revenue Not Reported on Form 990
$4,018
Total Revenue per Audited Statements
$4,445,685
Total Revenue per Form 990
$4,441,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,977
Salaries, Compensation, and Employee Benefits$1,634,738
Total Fundraising Expense$493,570
Grants and Similar Amounts Paid$67,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,675$79,508$310,599$1,294,782
Occupancy$486,426$31,050$31,051$548,527
All Other Expenses$352,224$13,631$12,234$378,089
Interest$148,715--$148,715
Current Officers, Directors, Trustees, and Key Employees$77,991$6,854$26,777$111,622
Other Employee Benefits$78,624$6,967$24,773$110,364
Payroll Taxes$76,721$6,798$24,173$107,692
Depreciation Depletion$94,863$470$1,174$96,507
Other Expenses$89,276--$89,276
Office Expenses$23,006$5,892$51,166$80,064
Grants to Domestic Orgs$67,000--$67,000
Insurance$47,641$1,536$1,623$50,800
Advertising$35,712--$35,712
Travel$11,509-$5,968$17,477
Fees for Services Accounting-$16,786-$16,786
Conferences and Meetings$6,057$7,003$1,635$14,695
Pension Plan Contributions$7,322$649$2,307$10,278
Fees for Services Other$3,587$91$90$3,768
Total Functional Expenses$4,026,910$177,235$493,570$4,697,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,733
Expenses per Audited Statements$4,697,715
Total Expenses per Form 990$4,697,715
Expenses Not Reported on Form 990$4,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA3-$67,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,773
Fundraising Direct Expenses$32,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event Fund$135,912$135,912$17,911$118,001
Other Special E$90,676$90,676$350$90,326
Total Events$300,773$300,773$32,220$268,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$7,176,558
Deferred Rent$862,638
Deferred Gain on Sale of Homes$798,067
Line of Credit$248,392
Homeowners Escrow Deposit$10,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director, deputy director & treasurer.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metro
EIN
52-1299516
Phone
3019900014
Address
8380 COLESVILLE ROAD SUITE 700, SILVER SPRING, MD 20910

Signing Officer

Name
John Paukstis
Title
CEO
Phone
3019900014
Signed
2017-11-17

Organization Details

Principal Officer
John Paukstis
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
4,815

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help the organization in running the registers of the retail store, moving and delivering furniture, scheduling pickup of the donated items. A few volunteers work on the construction site doing the basic carpentary work.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0JOHN PAUKSTIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,039,373
Liabilities
$9,336,555
Net assets
-$2,297,182
Revenue
$4,441,667
Expenses
$4,697,715
Net income
-$256,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.85$4.16$9.52$9.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.15$3.81$6.09$5.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.43$3.30$7.60$6.03$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.36$1.73$6.52$4.22$2.29
2020Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.47$4.09$4.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.06$9.93$0.86$4.63$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.24$10.00$0.76$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.04$9.34$2.30$4.44$4.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.99$9.03$2.04$3.94$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.46$7.97$1.51$7.39$10.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.32$1.98$2.35$1.99$0.36
2013Summary only. Only limited summary data is available for this year.$7.33$5.71$1.62$1.96$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.18$1.19$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.84$1.27$3.30